Totals
- Total revenue
- $2,523,099
- Total expenses
- $2,399,611
- Contributions and grants received
- $2,279,123
- Grants paid
- $0
- Program service revenue
- $242,653
- Investment income
- $1,323
- Other revenue
- $0
- Total assets, end of year
- $1,094,927
- Total liabilities, end of year
- $233,001
- Net assets or fund balances, end of year
- $861,926
- Program services expenses (Part IX)
- $1,935,868
- Management and general expenses
- $463,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,935,868
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,274,605
-
1f · All other contributions, gifts and grants
$4,518
-
2a · Program service revenue: COVID ITC PAYROLL TAX REFUND
total $242,653 · related or exempt $242,653
-
3 · Investment income
total $1,323 · related or exempt $1,323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,619,603 · program services $1,327,263 · management and general $292,340
-
8 · Pension plan contributions
total $17,826 · program services $14,261 · management and general $3,565
-
9 · Other employee benefits
total $57,391 · program services $45,950 · management and general $11,441
-
10 · Payroll taxes
total $200,295 · program services $160,316 · management and general $39,979
-
11b · Fees: legal
total $25,380 · management and general $25,380
-
11c · Fees: accounting
total $102,829 · program services $62,263 · management and general $40,566
-
12 · Advertising and promotion
total $4,536 · program services $3,629 · management and general $907
-
13 · Office expenses
total $369 · management and general $369
-
14 · Information technology
total $16,604 · program services $13,283 · management and general $3,321
-
16 · Occupancy
total $87,991 · program services $70,393 · management and general $17,598
-
17 · Travel
total $66,276 · program services $65,531 · management and general $745
-
22 · Depreciation, depletion and amortization
total $9,291 · program services $5,110 · management and general $4,181
-
23 · Insurance
total $14,942 · program services $11,954 · management and general $2,988
-
24a · Other expenses: INDIRECT COSTS
total $86,496 · program services $86,496
-
24b · Other expenses: SUPPLIES
total $30,924 · program services $25,862 · management and general $5,062
-
24c · Other expenses: TELEPHONE & UTILITIES
total $23,700 · program services $17,821 · management and general $5,879
-
24d · Other expenses: MISCELLANEOUS
total $12,096 · program services $11,156 · management and general $940
-
24e · All other expenses
total $23,062 · program services $14,580 · management and general $8,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,244 · end of year $586,185
-
4 · Accounts receivable
beginning of year $521,821 · end of year $358,323
-
10a · Land, buildings and equipment: cost or other basis
$196,082
-
10b · Land, buildings and equipment: accumulated depreciation
$174,362
-
10c · Land, buildings and equipment, net
beginning of year $29,252 · end of year $21,720
-
15 · Other assets
beginning of year $18,500 · end of year $128,699
-
17 · Accounts payable and accrued expenses
beginning of year $43,973 · end of year $15,785
-
25 · Other liabilities
beginning of year $102,406 · end of year $217,216
-
27 · Net assets without donor restrictions
beginning of year $738,438 · end of year $861,926
Mission and programs · 2024
Mission
ENGLISH LANGUAGE INDIVIDUALS AND OTHER DISDVANTAGED MINORITIES TO ACHIEVE ECONOMIC SELF SUFFICIENCY.
-
ENGLISH LANGUAGE INDIVIDUALS AND OTHER DISADVANTAGED MINORITIES TO ACHIEVE ECONOMIC SELF SUFFICIENCY.
Expenses $1,935,868 · Revenue $2,274,605
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Magdalena RiveraMAGDALENA RIVERA
CEO/PRESIDEN
- Total calculated
- $119,241
- From this org
- $119,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rose Mary BombelaROSE MARY BOMBELA
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 2
-
Mario EspinozaMARIO ESPINOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian FernandezBRIAN FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose LopezJOSE LOPEZ
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Fernando MolinaFERNANDO MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RazonNANCY RAZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632269349303468
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